Annual Report

 Finance Policies

  • Budget Policy
  • Collection of Student Fees
  • Fixed Asset Policy
  • Investment Policy
  • Irregular, Fruitless and Unauthorised Policy
  • Supply Chain Management Policy
  • Travel and Subsistence Policy.

 finance organogram 1


  • Disciplines in Finance
    • Tenders
      • Advertised
      • Closed
      • Awarded
    • Procurement Processes
      • Payment 30 days from receipt of Invoice
      • No work should commence without an official order from the University as the University will not be held liable
      • The University payment cycle requires invoices to be submitted by the15th to ensure the payment
    • Financial Aid NSFAS and Bursaries

For queries relating to funding, allowances and appeals, please contact:

For queries relating to outstanding balances, statements and financial clearance, please contact:

For queries relating to the above please contact:

Please ensure you have verified your mobile number at

      • Queries can also be sent to (email)
        • Financial accountant
        • S&T claim forms to be attached
        • S&T policy to be attached.